Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | GIA/2020-21/R/4 | 36,000 | 03/08/2020 | GIA/2020-21/P/15 | 34,500 | |||||||||
07/08/2020 | GIA/2020-21/R/5 | 166,500 | 10/08/2020 | GIA/2020-21/P/16 | 166,500 | |||||||||
10/08/2020 | XVFC/2020-21/R/2 | 625,000 | 11/08/2020 | PLANRMDD/2020-21/P/1 | 127,965 | |||||||||
28/08/2020 | FFC/2020-21/P/4 | 29,846 | ||||||||||||
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